中商官网
研究报告
ST鼎隆（833349）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-12-31 | 82951600.0000 | -24.59 | -11258300.0000 | -415.00 | -11350700.0000 | -388.79 | -9812300.0000 | -370.53 |
| 2023-12-31 | 110000000.0000 | 14.19 | 3574100.0000 | -186.81 | 3930400.0000 | -198.76 | 3627000.0000 | -183.38 |
| 2024-06-30 | 42583100.0000 | -31.45 | -2326400.0000 | -2180.86 | -2497900.0000 | -736.57 | -2521100.0000 | -205.64 |
| 2023-06-30 | 62116100.0000 | 9.53 | 111800.0000 | -96.93 | 392400.0000 | -89.28 | 2386500.0000 | -59.72 |
| 2022-06-30 | 56712600.0000 | -41.82 | 3641500.0000 | -24.45 | 3661200.0000 | -24.18 | 5924300.0000 | 4.85 |
| 2022-12-31 | 96333700.0000 | -15.50 | -4117100.0000 | -393.60 | -3979600.0000 | -381.88 | -4350200.0000 | -488.34 |
| 2021-06-30 | 97477700.0000 | 117.31 | 4819700.0000 | 129.82 | 4828500.0000 | 109.68 | 5650200.0000 | 145.36 |
| 2021-12-31 | 114000000.0000 | -12.31 | 1402300.0000 | -89.36 | 1411800.0000 | -89.49 | 1120200.0000 | -90.16 |
| 2020-06-30 | 44856300.0000 | 10.01 | 2097200.0000 | 223.54 | 2302800.0000 | 255.26 | 2302800.0000 | 241.46 |
| 2020-12-31 | 130000000.0000 | -1.52 | 13175200.0000 | 2766.04 | 13434100.0000 | 2880.72 | 11380300.0000 | 2592.29 |
| 2019-12-31 | 132000000.0000 | 86.46 | 459700.0000 | -92.07 | 450700.0000 | -92.87 | 422700.0000 | -92.37 |
| 2019-06-30 | 40773700.0000 | 31.32 | 648200.0000 | -7.74 | 648200.0000 | -6.41 | 674400.0000 | 12.18 |
| 2018-06-30 | 31048800.0000 | 38.30 | 702600.0000 | -58.63 | 692600.0000 | -56.67 | 601200.0000 | -59.58 |
| 2018-12-31 | 70790900.0000 | 30.19 | 5797600.0000 | 894.95 | 6317600.0000 | 540.15 | 5540300.0000 | 500.57 |
| 2017-12-31 | 54374300.0000 | 9.09 | 582700.0000 | -89.55 | 986900.0000 | -82.65 | 922500.0000 | -78.87 |
| 2017-06-30 | 22449900.0000 | 47.78 | 1698200.0000 | -6.43 | 1598600.0000 | -11.92 | 1487200.0000 | 9.26 |
| 2016-06-30 | 15191000.0000 | 0.95 | 1814900.0000 | 64.83 | 1814900.0000 | 58.56 | 1361200.0000 | 61.09 |
| 2016-12-31 | 49842200.0000 | 32.79 | 5577500.0000 | 2183.99 | 5688400.0000 | 66.38 | 4366800.0000 | 71.13 |
| 2015-12-31 | 37535800.0000 | 74.65 | 244200.0000 | -66.06 | 3419000.0000 | 312.33 | 2551800.0000 | 337.33 |
| 2015-03-31 | 7841200.0000 | -- | 280700.0000 | -- | 331800.0000 | -- | 235400.0000 | -- |
| 2015-06-30 | 15047400.0000 | 265.89 | 1101100.0000 | -191.02 | 1144600.0000 | -204.05 | 845000.0000 | -176.80 |
| 2014-12-31 | 21491500.0000 | -51.24 | 719400.0000 | -36.61 | 829200.0000 | -10.48 | 583500.0000 | 16.58 |
| 2014-06-30 | 4112500.0000 | -- | -1209800.0000 | -∞ | -1100000.0000 | -∞ | -1100300.0000 | -∞ |
| 2013-12-31 | 44077800.0000 | -- | 1134800.0000 | -- | 926300.0000 | -- | 500500.0000 | -- |
| 2025-06-30 | 20674600.0000 | -51.45 | -4152300.0000 | 78.49 | -4151800.0000 | 66.21 | -4093000.0000 | 62.35 |
| 2025-12-31 | 86359400.0000 | 4.11 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-12 | -15.17 | -13.68 | -5.16 | -14.3300 | 2.8700 | 3.44 | 0.38 |
| 2023-12 | 0.00 | 3.57 | 1.75 | 7.9000 | 3.3600 | 4.21 | 0.49 |
| 2024-06 | -7.12 | -5.87 | -1.10 | -1.9800 | 1.0800 | 3.88 | 0.19 |
| 2023-06 | -2.36 | 0.63 | 0.20 | 4.1400 | 1.7500 | 4.36 | 0.31 |
| 2022-06 | 4.94 | 6.46 | 1.74 | 7.0400 | 4.4200 | 2.93 | 0.27 |
| 2022-12 | -5.88 | -4.13 | -1.90 | -5.4800 | 4.8800 | 2.70 | 0.46 |
| 2021-06 | 4.87 | 4.95 | 2.24 | 8.3400 | 0.7400 | 5.31 | 0.45 |
| 2021-12 | 0.88 | 1.24 | 0.74 | 21.6300 | 1.9400 | 3.69 | 0.60 |
| 2020-06 | 4.68 | 5.13 | 1.35 | 4.4300 | 0.3300 | 8.92 | 0.26 |
| 2020-12 | 9.23 | 10.33 | 6.49 | 19.2200 | 0.9000 | 5.19 | 0.63 |
| 2019-12 | 0.76 | 0.34 | 0.29 | 1.0000 | 1.3600 | 12.87 | 0.85 |
| 2019-06 | 1.59 | 1.59 | 0.51 | 1.3400 | 0.4800 | 10.49 | 0.32 |
| 2018-06 | 2.26 | 2.23 | 0.75 | 1.5800 | 0.8300 | -- | 0.33 |
| 2018-12 | 7.95 | 8.92 | 6.26 | 13.1100 | 1.3700 | 2.94 | 0.70 |
| 2017-12 | 0.97 | 1.82 | 1.17 | 2.7700 | 3.6900 | 1.44 | 0.64 |
| 2017-06 | 7.56 | 7.12 | 2.39 | 5.5100 | 2.1200 | 1.40 | 0.34 |
| 2016-06 | 11.95 | 11.95 | 4.10 | 7.7500 | 10.7600 | 0.95 | 0.34 |
| 2016-12 | 11.18 | 11.41 | 9.49 | 23.0200 | 30.2600 | 1.52 | 0.83 |
| 2015-12 | 0.65 | 9.11 | 7.43 | 16.2500 | 75.7800 | 1.48 | 0.82 |
| 2015-03 | 3.58 | 4.23 | 0.97 | 1.6200 | 26.8400 | 1.28 | 0.23 |
| 2015-06 | 7.32 | 7.61 | 3.22 | 5.6900 | 24.0500 | 1.19 | 0.42 |
| 2014-12 | 3.35 | 3.86 | 2.25 | 4.1300 | 49.6700 | 1.01 | 0.58 |
| 2014-06 | -29.42 | -26.75 | -- | -8.2800 | -- | -- | -- |
| 2013-12 | 2.57 | 2.10 | 2.42 | 3.6800 | 81.3900 | 2.19 | 1.15 |
| 2025-06 | -20.63 | -20.08 | -1.97 | -6.8200 | 0.7200 | 1.55 | 0.10 |
| 2025-12 | 100.00 | 0.00 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-12 | 76.36 | 23.38 | 0.8300 | 0.6200 |
| 2023-12 | 72.89 | 27.22 | 0.9900 | 0.6500 |
| 2024-06 | 74.12 | 25.76 | 0.8000 | 0.4200 |
| 2023-06 | 70.00 | 30.33 | 1.0100 | 0.6700 |
| 2022-06 | 58.57 | 41.74 | 1.6600 | 1.4200 |
| 2022-12 | 72.73 | 27.54 | 1.0400 | 0.7900 |
| 2021-06 | 67.13 | 32.92 | 1.4500 | 0.5700 |
| 2021-12 | 66.84 | 33.22 | 1.6600 | 1.5000 |
| 2020-06 | 67.06 | 33.18 | 1.4500 | 0.2900 |
| 2020-12 | 68.60 | 31.62 | 1.4200 | 0.6300 |
| 2019-12 | 66.03 | 34.42 | 1.4800 | 0.3600 |
| 2019-06 | 56.84 | 43.33 | 1.6700 | 0.1900 |
| 2018-06 | 58.65 | 41.35 | 1.6000 | 0.6100 |
| 2018-12 | 47.64 | 52.75 | 1.9700 | 0.6500 |
| 2017-12 | 55.28 | 44.72 | 1.6500 | 1.0600 |
| 2017-06 | 42.73 | 57.27 | 2.0300 | 1.1700 |
| 2016-06 | 59.21 | 40.79 | 1.6400 | 1.4300 |
| 2016-12 | 64.88 | 35.12 | 1.2700 | 1.0400 |
| 2015-12 | 63.11 | 36.89 | 1.5400 | 1.3700 |
| 2015-03 | 57.20 | 42.80 | 1.7000 | 1.6600 |
| 2015-06 | 57.07 | 42.93 | 1.7000 | 1.5400 |
| 2014-12 | 60.81 | 39.19 | 1.6000 | 1.5800 |
| 2014-06 | -- | -- | -- | -- |
| 2013-12 | 63.91 | 36.09 | 1.5300 | 1.5200 |
| 2025-06 | 77.73 | 22.44 | 0.7800 | 0.5000 |
| 2025-12 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-12 | 95538000.0000 | 3242000.0000 | 10903200.0000 | 4256200.0000 |
| 2023-12 | 110000000.0000 | 4204600.0000 | 8861300.0000 | 4038500.0000 |
| 2024-06 | 45613300.0000 | 2627100.0000 | 5941800.0000 | 2488100.0000 |
| 2023-06 | 63584700.0000 | 2421000.0000 | 4225200.0000 | 1945000.0000 |
| 2022-06 | 53913100.0000 | 276800.0000 | 2378900.0000 | 1185100.0000 |
| 2022-12 | 102000000.0000 | 2396500.0000 | 8754400.0000 | 2961800.0000 |
| 2021-06 | 92728100.0000 | 175500.0000 | 1923700.0000 | 605800.0000 |
| 2021-12 | 113000000.0000 | 1698100.0000 | 6781500.0000 | 1549400.0000 |
| 2020-06 | 42759100.0000 | 183400.0000 | 1029900.0000 | 408700.0000 |
| 2020-12 | 118000000.0000 | 409000.0000 | 4297300.0000 | 1019800.0000 |
| 2019-12 | 131000000.0000 | 1460600.0000 | 4983600.0000 | 1280000.0000 |
| 2019-06 | 40125500.0000 | 40600.0000 | 1789400.0000 | 603600.0000 |
| 2018-06 | 30346100.0000 | 610300.0000 | 1025700.0000 | 427300.0000 |
| 2018-12 | 65163700.0000 | 592100.0000 | 3346800.0000 | 751500.0000 |
| 2017-12 | 53847600.0000 | 1142000.0000 | 2634000.0000 | 1045200.0000 |
| 2017-06 | 20751700.0000 | 627600.0000 | 1592700.0000 | 605000.0000 |
| 2016-06 | 13376100.0000 | 505300.0000 | 1425100.0000 | 371300.0000 |
| 2016-12 | 44271600.0000 | 709900.0000 | 3684700.0000 | 864000.0000 |
| 2015-12 | 37291600.0000 | 1436700.0000 | 3676500.0000 | 760200.0000 |
| 2015-03 | 7560600.0000 | 347900.0000 | 519400.0000 | 152300.0000 |
| 2015-06 | 13946300.0000 | 740800.0000 | 980700.0000 | 368400.0000 |
| 2014-12 | 20772100.0000 | 1058600.0000 | 1944000.0000 | 739200.0000 |
| 2014-06 | 5322300.0000 | 469200.0000 | 586800.0000 | 337600.0000 |
| 2013-12 | 42943100.0000 | 4579300.0000 | 2198800.0000 | 301600.0000 |
| 2025-06 | 24938900.0000 | 1372200.0000 | 4232800.0000 | 2114400.0000 |
| 2025-12 | -- | -- | 7741000.0000 | -- |